|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-013-011/010019
(HUSSAINBAD)
|
3642007000NRG24271220231018754
|
27/12/2023
|
Naagamma
|
3642007WL038866
|
Naagamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822781
|
|
Naagamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-013-011/010028
(HUSSAINBAD)
|
3642007000NRG24271220231018755
|
27/12/2023
|
Suresh
|
3642007WL038866
|
Suresh
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822756
|
|
Suresh
|
()
|
|
3
|
MOTHEY
|
TS-42-007-013-011/010037
(HUSSAINBAD)
|
3642007000NRG24271220231018756
|
27/12/2023
|
Naagarjuna
|
3642007WL038866
|
Naagarjuna
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822766
|
|
Naagarjuna
|
()
|
|
4
|
MOTHEY
|
TS-42-007-013-011/010037
(HUSSAINBAD)
|
3642007000NRG24271220231018757
|
27/12/2023
|
Ramana
|
3642007WL038866
|
Ramana
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822780
|
|
Ramana
|
()
|
|
5
|
MOTHEY
|
TS-42-007-013-011/010040
(HUSSAINBAD)
|
3642007000NRG24271220231018758
|
27/12/2023
|
Chamdrayya
|
3642007WL038866
|
Chamdrayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822784
|
|
Chamdrayya
|
()
|
|
6
|
MOTHEY
|
TS-42-007-013-011/010040
(HUSSAINBAD)
|
3642007000NRG24271220231018759
|
27/12/2023
|
Kaatamma
|
3642007WL038866
|
Kaatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822778
|
|
Kaatamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-013-011/010068
(HUSSAINBAD)
|
3642007000NRG24271220231018760
|
27/12/2023
|
Vemkatamma
|
3642007WL038866
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822779
|
|
Vemkatamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-013-011/010237
(HUSSAINBAD)
|
3642007000NRG24271220231018762
|
27/12/2023
|
Mamgamma
|
3642007WL038866
|
Mamgamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822776
|
|
Mamgamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-013-011/010237
(HUSSAINBAD)
|
3642007000NRG24271220231018761
|
27/12/2023
|
Narayana
|
3642007WL038866
|
Narayana
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822777
|
|
Narayana
|
()
|
|
10
|
MOTHEY
|
TS-42-007-013-011/010238
(HUSSAINBAD)
|
3642007000NRG24271220231018763
|
27/12/2023
|
Kalpana
|
3642007WL038866
|
Kalpana
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822765
|
|
Kalpana
|
()
|
|
11
|
MOTHEY
|
TS-42-007-013-011/010324
(HUSSAINBAD)
|
3642007000NRG24271220231018764
|
27/12/2023
|
Ashok
|
3642007WL038866
|
Ashok
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822762
|
|
Ashok
|
()
|
|
12
|
MOTHEY
|
TS-42-007-013-011/010324
(HUSSAINBAD)
|
3642007000NRG24271220231018765
|
27/12/2023
|
Durgamma
|
3642007WL038866
|
Durgamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822763
|
|
Durgamma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-013-011/010402
(HUSSAINBAD)
|
3642007000NRG24271220231018766
|
27/12/2023
|
Kaalamma
|
3642007WL038866
|
Kaalamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822760
|
|
Kaalamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-013-011/010413
(HUSSAINBAD)
|
3642007000NRG24271220231018767
|
27/12/2023
|
Vemkaatayya
|
3642007WL038866
|
Vemkaatayya
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822782
|
|
Vemkaatayya
|
()
|
|
15
|
MOTHEY
|
TS-42-007-013-011/010477
(HUSSAINBAD)
|
3642007000NRG24271220231018768
|
27/12/2023
|
Mallamma
|
3642007WL038866
|
Mallamma
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822775
|
|
Mallamma
|
()
|
|
16
|
MOTHEY
|
TS-42-007-013-011/010566
(HUSSAINBAD)
|
3642007000NRG24271220231018769
|
27/12/2023
|
Gopal
|
3642007WL038866
|
Gopal
|
50821201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989822761
|
|
Gopal
|
()
|
|
17
|
MOTHEY
|
TS-42-007-014-013/010022
(MAMILLAGUDEM)
|
3642007000NRG24271220231018673
|
27/12/2023
|
Laxmi
|
3642007WL038856
|
Laxmi
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989822771
|
|
Laxmi
|
()
|
|
18
|
MOTHEY
|
TS-42-007-014-013/010089
(MAMILLAGUDEM)
|
3642007000NRG24271220231018674
|
27/12/2023
|
Chandramma
|
3642007WL038856
|
Chandramma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9989822774
|
|
Chandramma
|
()
|
|
19
|
MOTHEY
|
TS-42-007-014-013/010297
(MAMILLAGUDEM)
|
3642007000NRG24271220231018676
|
27/12/2023
|
Suguna
|
3642007WL038856
|
Suguna
|
50821201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9989822773
|
|
Suguna
|
()
|
|
20
|
MOTHEY
|
TS-42-007-014-013/010332
(MAMILLAGUDEM)
|
3642007000NRG24271220231018677
|
27/12/2023
|
Haimavathi
|
3642007WL038856
|
Haimavathi
|
50821201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9989822770
|
|
Haimavathi
|
()
|
|
21
|
MOTHEY
|
TS-42-007-014-013/010333
(MAMILLAGUDEM)
|
3642007000NRG24271220231018678
|
27/12/2023
|
Bharathamma
|
3642007WL038856
|
Bharathamma
|
50821201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/02/2024
|
|
9989822769
|
|
Bharathamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-014-013/010390
(MAMILLAGUDEM)
|
3642007000NRG24271220231018679
|
27/12/2023
|
Veeraa Reddy
|
3642007WL038856
|
Veeraa Reddy
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989822764
|
|
Veeraa Reddy
|
()
|
|
23
|
MOTHEY
|
TS-42-007-016-015/010060
(MOTHEY)
|
3642007000NRG24271220231018726
|
27/12/2023
|
Badesaab
|
3642007WL038861
|
Badesaab
|
50821201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9989822758
|
|
Badesaab
|
()
|
|
24
|
MOTHEY
|
TS-42-007-016-015/010090
(MOTHEY)
|
3642007000NRG24271220231018727
|
27/12/2023
|
Sattireddi
|
3642007WL038861
|
Sattireddi
|
50821201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9989822767
|
|
Sattireddi
|
()
|
|
25
|
MOTHEY
|
TS-42-007-016-015/010327
(MOTHEY)
|
3642007000NRG24271220231018728
|
27/12/2023
|
Vinoda
|
3642007WL038861
|
Vinoda
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989822757
|
|
Vinoda
|
()
|
|
26
|
MOTHEY
|
TS-42-007-016-015/010382
(MOTHEY)
|
3642007000NRG24271220231018729
|
27/12/2023
|
Pullamma
|
3642007WL038861
|
Pullamma
|
50821201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9989822772
|
|
Pullamma
|
()
|
|
27
|
MOTHEY
|
TS-42-007-016-015/010384
(MOTHEY)
|
3642007000NRG24271220231018730
|
27/12/2023
|
Muttareddy
|
3642007WL038861
|
Muttareddy
|
50821201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9989822755
|
|
Muttareddy
|
()
|
|
28
|
MOTHEY
|
TS-42-007-016-015/010519
(MOTHEY)
|
3642007000NRG24271220231018736
|
27/12/2023
|
Kalyaani
|
3642007WL038861
|
Kalyaani
|
50821201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9989822768
|
|
Kalyaani
|
()
|
|
29
|
MOTHEY
|
TS-42-007-016-015/010572
(MOTHEY)
|
3642007000NRG24271220231018738
|
27/12/2023
|
Pullaareddi
|
3642007WL038861
|
Pullaareddi
|
50821201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9989822783
|
|
Pullaareddi
|
()
|
|
30
|
MOTHEY
|
TS-42-007-016-015/010641
(MOTHEY)
|
3642007000NRG24271220231018740
|
27/12/2023
|
kriShna reddy
|
3642007WL038861
|
kriShna reddy
|
50821201
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
03/02/2024
|
|
9989822759
|
|
kriShna reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26280
|
26280
|
|
|
|
|
|
|
|